11/01/2014
10:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERSON, DONNA SF-11161 1 34.00 4388********8950 09097C 11/01/14
ANGULO, MIRNA SF-11199 1 39.00 4152********0300 936225 11/01/14
ANTAYA, CONRAD SF-11023 1 49.00 3728*******4003 120367 11/01/14
ARMSTRONG, NICK SF-11483 1 34.00 4020********8988 249724 11/01/14
BAJUS, SHARI SF-11292 1 39.00 3734*******5000 161009 11/01/14
BALL, MARYBETH SF-11017 1 39.00 4744********2141 135935 11/01/14
BALOCH, REEM SF-11458 1 113.00 4828********7055 742190 11/01/14
BARKER, MARIANNE SF-10224 1 89.00 4737********2502 793385 11/01/14
BARRY, PATRICIA SF-11109 1 34.00 4704********5151 001996 11/01/14
BAXTER, DAVID SF-10448 1 79.00 4118********4219 090751 11/01/14
BAXTER, GEORGE SF-11064 1 39.00 4479********2026 074643 11/01/14
BEAVERS, ASHLEY SF-11073 1 74.00 5147********9688 703894 11/01/14
BENNETT, BARBARA SF-20266 1 49.00 4856********7507 30282C 11/01/14
BERGMUELLER, MARC SF-20264 1 143.00 4430********4581 378268 11/01/14
BESS, HEATHER SF-11304 1 39.00 4000********3469 341035 11/01/14
BIRCHER, EVELYN SF-H1125 1 79.00 4661********3176 078410 11/01/14
BISBEE, JIM SF-10302 1 39.00 4118********5276 091153 11/01/14
BLOCK, LEONARD SF-11461 1 64.00 4661********8230 078255 11/01/14
BONFORTE, LINK SF-10057 1 64.00 4423********0929 001349 11/01/14
BONHEIM, CHRISTINE SF-10235 1 64.00 4120********1212 001034 11/01/14
BONNER, SUSAN SF-10446 1 41.00 4327********6858 249728 11/01/14
BORY, FRANCIS SF-10305 1 34.00 4868********5597 09097C 11/01/14
BRAATEN, SUSAN SF-11854 1 49.00 3723*******2004 122569 11/01/14
BRAY, EMILY SF-10345 1 74.00 3772*******5009 178232 11/01/14
BRAZZEL, JUANITA SF-11103 1 39.00 4737********1816 740424 11/01/14
BREWBAKER, MARGARET SF-10519 1 34.00 4147********0011 09152C 11/01/14
BREWER, FLORENCE SF-10973 1 44.00 4147********8298 09094C 11/01/14
BRIDGMAN, SUSAN SF-10995 1 74.00 4147********6467 09129C 11/01/14
BULLA, JOHN SF-20497 1 34.00 4661********5468 075684 11/01/14
BYRD, DAVID SF-11542 1 138.00 5466********3058 09132Z 11/01/14
CARDINI, JANE SF-10095 1 34.00 4264********9685 055376 11/01/14
CARLSON, RUSS SF-10202 1 64.00 4417********1691 09078C 11/01/14
CARNES, KATHLEEN SF-10944 1 44.00 3737*******1006 164587 11/01/14
CARPENTER, LYNN SF-11243 1 69.00 4266********4405 09051B 11/01/14
CHALK, ERIKA SF-11581 1 34.00 6011********5472 00147B 11/01/14
CHASE, ADAM SF-20470 1 52.00 5491********9718 00135Z 11/01/14
CLEARY, PAT SF-10193 1 89.00 4266********7287 004854 11/01/14
COLE, ALENE SF-11561 1 39.00 4744********4769 155635 11/01/14
COLLINS, JOANNA SF-11487 1 34.00 4246********4899 30104A 11/01/14
CONNOR, SANDRA SF-20253 1 34.00 4020********2156 249684 11/01/14
COPELAND, JUD SF-10414 1 70.00 5466********5744 09080P 11/01/14
CRAIG, MONIKA SF-10754 1 34.00 3715*******4008 122112 11/01/14
CREECH, LAURA SF-11689 1 39.00 5291********5077 09148P 11/01/14
CROSBY, RAY SF-10044 1 34.00 3723*******2001 122095 11/01/14
CROUCH, RON SF-11060 1 74.00 4313********6305 055383 11/01/14
CURRIN, RODNEY SF-10635 1 75.00 3723*******1002 125141 11/01/14
CURTIS, ALEISHA SF-11102 1 39.00 4479********8959 074644 11/01/14
D ANGELO, ANDY SF-11583 1 64.00 3715*******1000 129104 11/01/14
DAVIDSON, JOHN SF-10758 1 34.00 4306********7556 001409 11/01/14
DAVIS, JANE SF-10337 1 74.00 4053********8676 090430 11/01/14
DODSON, JUDY SF-10751 1 64.00 4616********0845 30071C 11/01/14
DORSEY, AMY SF-10505 1 34.00 4327********1086 249699 11/01/14
DOYLE, CHRISTIE SF-11038 1 34.00 5491********4663 00116P 11/01/14
DUKE, JONATHAN SF-10011 1 34.00 4072********3370 001224 11/01/14
DUNBAR, REBECCA SF-11284 1 64.00 4334********1260 001367 11/01/14
DUNHAM, MARK SF-11118 1 74.00 4856********0029 30253C 11/01/14
DUNN, DONNY SF-11597 1 64.00 4334********1774 001338 11/01/14
EDWARDS, LYNDA SF-11331 1 39.00 4334********2823 001113 11/01/14
ELSNER, FRED SF-11941 1 39.50 5319********8683 001170 11/01/14
ELSNER, RUTH SF-10867 1 39.50 4820********0962 001561 11/01/14
EMERSON, JIM SF-11550 1 49.00 5466********1788 61247Z 11/01/14
FABER, RAYNOR SF-11955 1 39.00 4210********3266 005122 11/01/14
FELICIO, ANTHONY SF-11068 1 41.49 5109********1476 H99523 11/01/14
FORBIS, KELLY SF-11769 1 34.00 5466********9460 01090B 11/01/14
FORSYTHE, BOB SF-10959 1 39.00 5408********4336 630159 11/01/14
FOSS, JEANNIE SF-11032 1 39.00 3717*******1001 146483 11/01/14
FRAZIER, AMBER SF-20474 1 49.00 4000********1264 341037 11/01/14
FRESE, CHIP SF-11150 1 64.00 4210********2715 005124 11/01/14
FULLER, BRIAN SF-20245 1 74.00 4000********5652 705695 11/01/14
FUTCH, W. STEWART SF-10443 1 88.00 4636********2971 001223 11/01/14
GABIER, PAULA SF-20265 1 39.00 4060********9737 09136C 11/01/14
GABLE, JOHN SF-10278 1 49.00 4408********3012 09035C 11/01/14
GILBERT, JIM SF-11397 1 34.00 4046********8077 001963 11/01/14
GILBERT, JOHN SF-10630 1 44.00 3725*******1004 106674 11/01/14
GILLEN, PEGGY SF-11602 1 34.00 4327********4536 249676 11/01/14
GLEASON, SCOTT SF-11453 1 34.00 4737********0652 881422 11/01/14
GODWIN, CAROLINE SF-10216 1 74.00 4327********2799 249739 11/01/14
GOLDMAN, DIANA SF-11169 1 39.00 4856********5660 30102C 11/01/14
GORHAM, RACHEL SF-20270 1 39.00 4147********5768 055357 11/01/14
GOULD, BOB SF-10342 1 49.00 4120********2228 001335 11/01/14
GRIFFIN, JOEL SF-11439 1 34.00 4334********3765 001029 11/01/14
GRIFFIN, KRISTI SF-10137 1 178.00 4000********6115 807615 11/01/14
GRISHKAT, JUDE SF-11065 1 39.00 4661********3879 075657 11/01/14
GRISWOLD, NATASHA SF-11127 1 34.00 4744********9275 155434 11/01/14
GURRERA, TAMMY SF-10160 1 34.00 4744********2713 125833 11/01/14
GUTHY, BOB SF-11273 1 39.00 5466********7125 61831Z 11/01/14
HAMORY, ANN SF-11223 1 34.00 5103********8412 076605 11/01/14
HARDEMAN, DENISE SF-11201 1 34.00 4661********4254 075382 11/01/14
HARRELL, BEVERLY SF-11858 1 64.00 4327********5817 249697 11/01/14
HARRIS, LAUREN SF-20485 1 34.00 4128********2854 54235B 11/01/14
HARRISON, ELIZABETH SF-11753 1 39.00 3721*******2002 122447 11/01/14
HARTLEY, BRITTANY SF-11299 1 34.00 4661********3614 075702 11/01/14
HEARNE, MICHELLE SF-11875 1 34.00 5143********8194 583817 11/01/14
HEIRONIMUS, JENNIFER SF-20285 1 34.00 4037********9379 901035 11/01/14
HELVIE, ANNA SF-20491 1 34.00 4828********5037 030746 11/01/14
HENDERSON, ELIZABETH SF-11182 1 78.00 4327********9156 249655 11/01/14
HENKE, SHARON SF-11159 1 74.00 4147********6382 09098C 11/01/14
HERRIVEN, JIM SF-11499 1 90.00 4000********4806 341021 11/01/14
HEWLETTE, RONNIE SF-11558 1 64.00 5291********9742 09056B 11/01/14
HOPKINS, FRANK SF-10485 1 64.00 4388********7267 09110C 11/01/14
HOUSTON, CLAUDIA SF-10400 1 35.00 5466********4919 61761P 11/01/14
HOUSTON, WILLIAM SF-11718 1 39.00 3715*******2001 122545 11/01/14
HOWRY, TARA SF-11565 1 64.00 4000********9232 577642 11/01/14
HUBBARD, MARY SF-20251 1 39.00 4661********5679 078555 11/01/14
HUDSON, MARY SF-11913 1 34.00 4121********9362 001151 11/01/14
HUFF, JAMES SF-11463 1 34.00 3772*******1003 111463 11/01/14
HUGHES, CHRIS SF-10166 1 40.00 4063********4118 341032 11/01/14
HUMPHREY, LOUIS SF-11584 1 64.00 4388********8755 09046C 11/01/14
ILSLEY, HELEN SF-10680 1 44.00 4704********2090 001454 11/01/14
JAMES, AMY SF-11237 1 74.00 5523********6062 00103Z 11/01/14
JANCY, RAY SF-10359 1 89.00 5510********9668 094910 11/01/14
JASKOLKA, JEFF SF-10261 1 34.00 4152********0377 936228 11/01/14
JEFFERS, PENNY SF-11553 1 64.00 3725*******2011 149130 11/01/14
JOHNSON, MICHAEL SF-10059 1 64.00 4060********4303 09087C 11/01/14
JOHNSON, ROWLAND SF-20280 1 74.00 4264********7734 055369 11/01/14
JOHNSON, WENDY SF-11737 1 39.00 5466********5739 09173Z 11/01/14
JONES, RYAN SF-11206 1 19.50 4737********5788 900526 11/01/14
KASSAY, ERIN SF-11220 1 64.00 4661********8749 078516 11/01/14
KELLEY, BRIAN SF-11011 1 64.00 5490********8662 05539B 11/01/14
KIERNAN, DEIRDRE SF-10157 1 64.00 4327********9103 249700 11/01/14
KOERSELMAN, RICHARD SF-10183 1 34.00 4744********8612 155538 11/01/14
KOPPEL, NICOLE SF-20472 1 49.00 4000********7882 705683 11/01/14
KURTZ, JOHN SF-11334 1 49.00 3717*******3022 120435 11/01/14
LAYTON, RACHEL SF-20284 1 1.50 4327********8596 249744 11/01/14
LEARY, MARISSA SF-11755 1 34.00 5109********7589 H98782 11/01/14
LEFEVER, SHERRI SF-20250 1 34.00 4327********4640 249729 11/01/14
LIMA, KEN SF-11164 1 74.00 4940********5454 001793 11/01/14
LITCHFIELD, ERIC SF-20008 1 73.00 5146********4039 E924B8 11/01/14
LONGO, CHARLOTTE SF-10290 1 34.00 4388********4657 09040D 11/01/14
LYNCH, RICHARD SF-11050 1 74.00 4020********6700 249673 11/01/14
MADERO, IRMA SF-20477 1 99.48 5146********7469 C67219 11/01/14
MALDONADO, STEPHANIE SF-11033 1 39.00 5465********5757 H99231 11/01/14
MALLICOTE, JANET SF-11200 1 39.00 3728*******1001 171917 11/01/14
MANGEL, LINDA SF-11110 1 39.00 3725*******2007 145457 11/01/14
MARA, MICHELLE SF-11512 1 39.00 4147********5928 09091C 11/01/14
MAROULES, CHRIS SF-11357 1 74.00 4417********2496 09068C 11/01/14
MARTIN, RACHELLE SF-10800 1 74.00 4060********8418 09143C 11/01/14
MAUNE, AARON SF-11819 1 99.00 4912********1726 001951 11/01/14
MCCOMBS-PORTER, LESLIE SF-20260 1 39.00 4147********8464 09081C 11/01/14
MCMILLION, MARCIA SF-11896 1 39.00 4828********7029 931204 11/01/14
MCNULTY, BERNADETTE SF-10528 1 39.00 4803********1389 001066 11/01/14
MEYER, WALT SF-11147 1 39.00 3797*******1005 122648 11/01/14
MILLER, BRIAN SF-11094 1 64.00 4251********0660 001177 11/01/14
MILLER, DAN SF-10473 1 34.00 4856********0757 30246C 11/01/14
MINCAVAGE, KAREN SF-11884 1 34.00 3717*******2007 108956 11/01/14
MOLINA, LUIS SF-11251 1 34.00 5466********4727 61191P 11/01/14
MORRIS, WILLIAM SF-11167 1 39.00 4388********7328 09125C 11/01/14
MORRISON, MARTHA SF-11026 1 45.00 5109********9615 H99866 11/01/14
MUELLER, LAUREN SF-11245 1 34.00 4264********1887 055368 11/01/14
MUNIZ, NEEKO SF-11091 1 39.00 4411********4601 005310 11/01/14
NAUMANN, PATRICIA SF-10092 1 40.00 3728*******1033 121139 11/01/14
NEILL, MICHAEL SF-11741 1 64.00 4661********1291 078494 11/01/14
NELSON, ANDREA SF-11888 1 40.00 4120********9151 001327 11/01/14
NORRIS, LEE SF-11021 1 89.00 4120********0164 001003 11/01/14
NORTON, GUY SF-10175 1 39.00 5420********4714 00132P 11/01/14
NOSAL, TESS SF-10741 1 64.00 3725*******1011 133785 11/01/14
NOTTER, RANDALL SF-55555 1 39.00 4046********4049 30105G 11/01/14
NOVAK, STEVE SF-11196 1 57.35 4147********3389 09082C 11/01/14
NYBERG, RENEE SF-11168 1 39.00 4121********2943 001264 11/01/14
O DONNELL, APRIL SF-11601 1 64.00 4060********5931 09126B 11/01/14
OCORR, ANNE SF-11080 1 39.00 5491********5585 00144T 11/01/14
ORSEGA, BETTY SF-10787 1 34.00 3723*******1008 101936 11/01/14
OTERO, TERE SF-11472 1 34.00 4868********0393 09114B 11/01/14
OVERLY, REGINA SF-11533 1 39.00 4334********5532 001086 11/01/14
PAGE, AMANDA SF-11052 1 39.00 5524********6849 90103S 11/01/14
PARYS, BOB SF-11806 1 49.00 4121********9390 09105A 11/01/14
PATTON, FRAN SF-11042 1 34.00 4828********0074 900511 11/01/14
PAUL, CAROLINE SF-H1127 1 118.00 3723*******3019 185201 11/01/14
PEELE, GENE SF-10929 1 44.00 4368********5837 185936 11/01/14
PEERY, MOLLIE SF-10532 1 49.00 5491********8252 00196B 11/01/14
PEPPIN, AUDREY SF-11555 1 64.00 5109********8650 H01779 11/01/14
PHIFER, JIMMY SF-11006 1 89.00 4152********8215 936224 11/01/14
PLOURDE, MATTHEW SF-20012 1 34.00 4147********2876 001987 11/01/14
PRZYBYLKO, NANCY SF-20243 1 39.00 4266********2341 09039C 11/01/14
PURSELL, DAN SF-20255 1 49.00 4436********6655 063176 11/01/14
RICE, KATHLEEN SF-11579 1 39.00 4193********0180 09129G 11/01/14
RICE, MICHELLE SF-11126 1 39.00 4210********4213 005123 11/01/14
RIVENBARK, JEFFREY SF-11276 1 34.00 4737********3564 951805 11/01/14
ROBBINS, PAT SF-11092 1 64.00 4313********5733 055321 11/01/14
ROBINSON, LOUISE SF-11004 1 49.00 4388********9598 09075D 11/01/14
ROBSON, ED SF-20254 1 39.00 5420********3486 00131P 11/01/14
ROSS, JIM SF-11037 1 39.00 4661********8589 078512 11/01/14
RUBEIRA, ELIZABETH SF-H1126 1 79.00 3717*******3004 147251 11/01/14
RUDD, ANN SF-11212 1 39.00 4388********3284 09075C 11/01/14
SANTORE, GRACE SF-11322 1 64.00 4675********9184 09102B 11/01/14
SAPP, VICTORIA SF-11691 1 39.00 4661********6724 078580 11/01/14
SAVAGE, RAY SF-11194 1 34.00 4661********2548 078234 11/01/14
SCHULTZ, AVA SF-H1123 1 139.00 4388********2620 09059D 11/01/14
SCHULTZ, GWEN SF-11039 1 39.00 4616********2781 30324C 11/01/14
SCOTT, KRISTY SF-11600 1 34.00 4327********8782 249658 11/01/14
SEYMORE, STEPHANIE SF-10755 1 65.00 4147********7666 901035 11/01/14
SEYMOUR, VANITA SF-10857 1 39.00 4147********5370 09133C 11/01/14
SIEGMUND, DONNA SF-11343 1 39.00 4114********6647 09053A 11/01/14
SINES, THERESA SF-10422 1 64.00 4147********6396 001218 11/01/14
SMITH, DAVID SF-11241 1 34.00 4334********8864 001015 11/01/14
SMITH, SCOTT SF-11446 1 99.00 4118********2500 090913 11/01/14
SNYDER, JOE SF-20278 1 73.00 4000********5487 807618 11/01/14
SPELL, CRYSTAL SF-20279 1 39.00 4737********9379 791308 11/01/14
ST. CLAIR, SUE SF-10538 1 39.00 4616********5609 30092C 11/01/14
STALEY, GARY SF-10008 1 64.00 4388********4092 09091C 11/01/14
STALLINGS, DARLENE SF-11921 1 40.00 6011********7778 00195R 11/01/14
STAMM, DIANE SF-11726 1 35.00 4003********4582 09108C 11/01/14
STANDEN, ERIN SF-11538 1 34.00 5465********2443 H98758 11/01/14
STEVENS, JAN SF-11260 1 34.00 5416********9951 00141P 11/01/14
STORIE, MARTIN SF-11442 1 64.00 5491********3479 00143P 11/01/14
STORRS, MACK SF-11124 1 64.00 4147********2415 09072C 11/01/14
STRAIGHT, RANDY SF-11618 1 64.00 5178********1210 09121P 11/01/14
STRICKLAND, LISA SF-11465 1 64.00 5438********3280 H01768 11/01/14
STROUD, JACKIE SF-20383 1 109.00 3721*******3003 188561 11/01/14
SURFACE, HANNA SF-H1129 1 79.00 4741********0166 951772 11/01/14
SWAIN, JESSICA SF-11188 1 39.00 4430********3667 369494 11/01/14
SWINDELL, CLYDE SF-20269 1 39.00 4737********7749 899522 11/01/14
TALVACCHIO, JAMES SF-11703 1 35.00 4020********3727 249680 11/01/14
THOMPSON, BENNY SF-20003 1 39.00 4856********2146 30075C 11/01/14
THOMPSON, MARGI SF-11734 1 39.00 4019********4615 001957 11/01/14
TOLER, JEN SF-11305 1 64.00 3737*******1004 108036 11/01/14
TRABUCCO, JEAN SF-10885 1 74.00 5458********8475 00131P 11/01/14
TRENHOLM, JERRY SF-11191 1 41.00 4616********6973 30188C 11/01/14
TREVINO, JESSICA SF-20499 1 71.50 4147********5175 09124C 11/01/14
TRIPP, JANEY SF-11332 1 39.00 4152********6020 936226 11/01/14
TRUAX, ERIN SF-20482 1 34.00 4063********3461 341040 11/01/14
TRUETT, MELANIE SF-11166 1 39.00 4037********3995 901035 11/01/14
TUCKER, RUTH SF-10372 1 49.00 4661********0360 075611 11/01/14
TYSON, LEANNA SF-20240 1 34.00 4661********9592 075362 11/01/14
WALKER, WALTON SF-11228 1 64.00 4270********7955 001427 11/01/14
WALLEN, PATTY SF-10310 1 64.00 4306********2549 001249 11/01/14
WARD, BILL SF-10042 1 89.00 4616********0118 30200A 11/01/14
WARD, JOHN SF-10125 1 39.00 4118********4700 090451 11/01/14
WARREN, CATHY SF-10957 1 34.00 4856********7385 30330C 11/01/14
WARWICK, ASHLEY SF-20268 1 34.00 5593********4304 09100Z 11/01/14
WARWICK, MADDOX SF-H1107 1 79.00 5466********5683 09081Z 11/01/14
WATSON, SHIRLEY SF-20009 1 34.00 4264********4782 055386 11/01/14
WEESE, ASHLEY SF-20004 1 39.00 5465********9920 H99275 11/01/14
WEST, MICHELE SF-20256 1 34.00 3774*******0196 382716 11/01/14
WEST, SHERRIE SF-11186 1 40.00 4327********4775 249671 11/01/14
WHEATLEY, ANDREA SF-20262 1 39.00 5490********6689 05530B 11/01/14
WHITLEY, WHIT SF-11181 1 168.00 3715*******4007 163128 11/01/14
WHITTAKER, RUSSELL SF-11197 1 217.00 5452********5331 09090Z 11/01/14
WILSON, CONNIE SF-10936 1 64.00 5466********1337 62581W 11/01/14
WINDHAM, JUDY SF-10287 1 34.00 4828********8040 793366 11/01/14
WOOD, KATRINA SF-11120 1 39.00 4000********6771 168928 11/01/14
WRIGHT, BETH SF-11090 1 34.00 5438********3503 H98757 11/01/14
ZOCCO, JUDY SF-20005 1 34.00 4744********4342 185634 11/01/14
             
             
             
Totals
Count Card Type Total
     
29 American Express 1631.00
45 MasterCard 2515.47
167 Visa 8577.35
2 Discover 74.00
0 Other 0.00
     
    12797.82